German-Speaking FP&A Controller — Madrid COE

Sulzer; Madrid; Presencial; EUR 60.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Meal vouchers

Flexible compensation scheme

International team environment

Good vibe working environment

Descripción de la vacante

Sulzer in Madrid is seeking an FP&A Controller (German Speaker) to join our Finance & Controlling team at the Madrid Center of Excellence. You will lead budgeting, forecasting and long-range planning for assigned entities, analyze monthly results, and support strategic decision-making with clear, actionable insights.

Fluency in German and English is required; you will collaborate across international teams from the DACH region.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• Minimum 3-5 years of experience in Financial Planning & Analysis, Controlling or similar finance roles.
• Strong knowledge of budgeting, forecasting, financial modelling and performance analysis.
• Excellent analytical and problem-solving skills with a strong attention to detail.
• Advanced Excel skills; experience with reporting and planning tools such as Tagetik, Qlik Sense, Power BI or ERP systems is advantageous.
• Ability to communicate complex financial information to non-finance stakeholders.
• Experience in an international or shared services environment is a plus.
• Fluency in German and English is mandatory.

Responsabilidades

• Lead budgeting, forecasting and long-range planning activities for assigned entities.
• Prepare and analyze monthly financial results, identifying variances, risks and opportunities.
• Drive profitability analysis and business performance monitoring across key financial metrics.
• Partner with Finance Business Partners and operational stakeholders to support strategic decision-making.
• Monitor and analyze operating expenses, headcount, working capital and other KPIs.
• Support month-end and year-end closing activities, ensuring data accuracy and timely reporting.
• Participate in CAPEX planning, investment analysis and related reporting.
• Ensure compliance with IFRS, internal controls and Sulzer financial policies.
• Improve reporting processes and dashboards through automation and standardization.

Conocimientos

Budgeting

Forecasting

Financial modelling

Analytical thinking

Stakeholder management

Excel advanced

Educación

Bachelor's degree in Finance or related field

Herramientas

Tagetik

Qlik Sense

Power BI

ERP systems

Descripción del empleo

Sulzer in Madrid is seeking an FP&A Controller (German Speaker) to join our Finance & Controlling team at the Madrid Center of Excellence. You will lead budgeting, forecasting and long-range planning for assigned entities, analyze monthly results, and support strategic decision-making with clear, actionable insights.

Fluency in German and English is required; you will collaborate across international teams from the DACH region.